LUBRICANT, SOLID FILM

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the supply of 5 containers of solid film lubricant (NSN 9150012602534) at a total price of $137.45. The order, issued on July 20, 2026, requires delivery by August 4, 2026, to the USS ROOSEVELT (DDG 80) at FPO AA 34092, with FOB destination terms placing risk of loss and transportation costs on the government upon arrival. The contract includes detailed marking requirements using the Tracking Control Number V219546199HE92, RDD 777, SUPP ADD YNHE01, PROJ EP5, TP 2, and SIG A, though no specific packaging, preservation, or bar-coding standards like MIL-STD-129 or MIL-STD-2073 are explicitly stated. The award was made on a lowest price technically acceptable basis, consistent with DLA’s handling of low-value supply orders under pre-established contracts. Payment is processed by the Defense Finance and Accounting Service at a designated Columbus, Ohio address per DFARS 252.232-7003, and invoices must be submitted accordingly. The contractor must comply with DPAS-rated order requirements under 15 CFR 700, along with DLAD Procurement Notes C19 and C20, and all deliverables are subject to government inspection and acceptance at the destination. The basic contract incorporates all Section I clauses, while special provisions tie compliance to the underlying agreement, which governs performance, representation, and reporting obligations stemming from the contractor’s socioeconomic certifications and the order’s defense priority status.